By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Rogers | Director of Finance & Administration | Auditee |
| Julia Delgado | Vice President | Auditee |
| Vincent Stevens | VSTEVENS@CLARKNUBER.COM | Auditee |
| Joseph Purvis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350845 | 2024 | 2025-03-31 | Clark Nuber P S | $1.77M |
| 301113 | 2023 | 2024-03-29 | Clark Nuber P S | $2.65M |
| 39487 | 2022 | 2023-03-28 | Clark Nuber P S | $2.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350845 | 2024 | 2025-03-31 | 1118464 | 2024-002 | Significant Deficiency | - | N |
| 350845 | 2024 | 2025-03-31 | 1118463 | 2024-002 | Significant Deficiency | - | N |
| 350845 | 2024 | 2025-03-31 | 1118462 | 2024-002 | Significant Deficiency | - | N |
| 350845 | 2024 | 2025-03-31 | 1118461 | 2024-002 | Significant Deficiency | - | N |
| 350845 | 2024 | 2025-03-31 | 1118460 | 2024-001 | Material Weakness | - | H |
| 350845 | 2024 | 2025-03-31 | 1118459 | 2024-001 | Material Weakness | - | H |
| 350845 | 2024 | 2025-03-31 | 1118458 | 2024-001 | Material Weakness | - | H |
| 350845 | 2024 | 2025-03-31 | 1118457 | 2024-001 | Material Weakness | - | H |
| 350845 | 2024 | 2025-03-31 | 542022 | 2024-002 | Significant Deficiency | - | N |
| 350845 | 2024 | 2025-03-31 | 542021 | 2024-002 | Significant Deficiency | - | N |
| 350845 | 2024 | 2025-03-31 | 542020 | 2024-002 | Significant Deficiency | - | N |
| 350845 | 2024 | 2025-03-31 | 542019 | 2024-002 | Significant Deficiency | - | N |
| 350845 | 2024 | 2025-03-31 | 542018 | 2024-001 | Material Weakness | - | H |
| 350845 | 2024 | 2025-03-31 | 542017 | 2024-001 | Material Weakness | - | H |
| 350845 | 2024 | 2025-03-31 | 542016 | 2024-001 | Material Weakness | - | H |
| 350845 | 2024 | 2025-03-31 | 542015 | 2024-001 | Material Weakness | - | H |